Civic Intelligence

Lockport Little League Baseball

EIN 20-1997867 • 501(c)3 • Lockport, NY

Profile

The activities of the organization provide a supervised program of competitive baseball for boys and girls age 5 to 18.

PO Box 1179Lockport, NY 14094

www.lockportlittleleague.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

23rd percentile

-6.4%

Higher net margin than 23% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O50 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-4.1%

Faster asset growth than 40% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$124,823

Down $5,315 (-4.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$124,823

Down $5,315 (-4.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$83,601

Up $12,433 (+17%) from 2023

Expenses

Up

$88,921

Up $8,991 (+11%) from 2023

Net Income

Up

-$5,320

Up $3,442 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $169,454Liabilities 2011: $02011Assets 2012: $168,455Net Assets 2012: $168,4552012Assets 2013: $185,672Net Assets 2013: $185,6722013Assets 2014: $194,087Net Assets 2014: $194,0872014Assets 2015: $182,650Net Assets 2015: $182,6502015Assets 2016: $173,635Net Assets 2016: $173,6352016Assets 2017: $156,014Net Assets 2017: $156,0142017Assets 2018: $162,736Net Assets 2018: $162,7362018Assets 2019: $144,848Net Assets 2019: $144,8482019Assets 2020: $161,432Net Assets 2020: $161,4322020Assets 2021: $147,851Liabilities 2021: $0Net Assets 2021: $147,8512021Assets 2022: $138,900Net Assets 2022: $138,9002022Assets 2023: $130,138Net Assets 2023: $130,1382023Assets 2024: $124,823Net Assets 2024: $124,8232024

Highlighted filing

2024

Assets$124,823
Liabilities-
Net Assets$124,823
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $105,558Expenses 2011: $107,606Net Income 2011: -$2,0482011Revenue 2012: $120,360Expenses 2012: $121,361Net Income 2012: -$1,0012012Revenue 2013: $104,242Expenses 2013: $87,024Net Income 2013: $17,2182013Revenue 2014: $89,829Expenses 2014: $81,415Net Income 2014: $8,4142014Revenue 2015: $65,249Expenses 2015: $76,686Net Income 2015: -$11,4372015Revenue 2016: $62,337Expenses 2016: $71,350Net Income 2016: -$9,0132016Revenue 2017: $65,508Expenses 2017: $83,130Net Income 2017: -$17,6222017Revenue 2018: $75,847Expenses 2018: $69,125Net Income 2018: $6,7222018Revenue 2019: $64,855Expenses 2019: $82,743Net Income 2019: -$17,8882019Revenue 2020: $67,639Expenses 2020: $51,045Net Income 2020: $16,5942020Revenue 2021: $52,824Expenses 2021: $66,405Net Income 2021: -$13,5812021Revenue 2022: $72,130Expenses 2022: $81,081Net Income 2022: -$8,9512022Revenue 2023: $71,168Expenses 2023: $79,930Net Income 2023: -$8,7622023Revenue 2024: $83,601Expenses 2024: $88,921Net Income 2024: -$5,3202024

Highlighted filing

2024

Revenue$83,601
Expenses$88,921
Net Income-$5,320
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,823
Liabilities
-
Net assets
$124,823
Revenue
$83,601
Expenses
$88,921
Net income
-$5,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.84$0.89$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.71$0.80$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.72$0.81$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.53$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.68$0.51$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.65$0.83$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.76$0.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.66$0.83$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.62$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.65$0.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.90$0.81$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$1.04$0.87$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$1.20$1.21$0.01
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.06$1.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$87,748
Mission and Program Overview

Mission

The activities of the organization provide a supervised program of competitive baseball for boys and girls aged 5 to 18

The activities of the organization provide a supervised program of competitive baseball for boys and girls age 5 to 18.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPERVISED BASEBALL PROGRAM FOR BOYS AND GIRLS AGE 5 TO 18.-$88,921
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PERRYPresidentPT$0--
JOHN ADAMSVice Preside-$0--
KEVIN PISHSecretary-$0--
JOHN GODFREYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lockport Little League Baseball
EIN
20-1997867
Phone
7164711237
Address
PO BOX 1179, LOCKPORT, NY 14094

Signing Officer

Name
John Godfrey
Title
Treasurer
Phone
7164711237
Signed
2025-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Wittlin Dry & Dry Llp
Address
4455 TRANSIT RD STE 2A, WILLIAMSVILLE, NY 14221-5985
Preparer
Jay S Dry CPA
Phone
7166347253
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses equipment/uniforms 44,946 insurance 2,299 scholarships 400 supplies 9,947 travel baseball fees 7,615 umpire fees 1,100 trophies 775 little league fees 2,221 non-investment depreciation 7,976 total 77,279”

Form 990-ez, Part II, Line 24

“250,474 250,474 less accumulated depreciation 175,106 183,082 total 75,368 67,392”

Form 990-ez, Part III

“The activities of the organization provide a supervised program of competitive baseball for boys and girls age 5 to 18.”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07164711237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07021 ACADEMY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024700
IRS990EZ/CostOfGoodsSoldAmt04147
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124823
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09143
IRS990EZ/GrossReceiptsAmt087748
IRS990EZ/GrossSalesOfInventoryAmt013290
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt048500
IRS990EZ/LandAndBuildingsGrp/EOYAmt048500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124823
IRS990EZ/OccupancyRentUtltsAndMaintAmt010742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN PISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067392
IRS990EZ/OtherExpensesTotalAmt077279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ACTIVITIES OF THE ORGANIZATION PROVIDE A SUPERVISED PROGRAM OF COMPETITIVE BASEBALL FOR BOYS AND GIRLS AGE 5 TO 18.
IRS990EZ/ProgramServiceRevenueAmt049757
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPERVISED BASEBALL PROGRAM FOR BOYS AND GIRLS AGE 5 TO 18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088921
IRS990EZ/TotalProgramServiceExpensesAmt088921
IRS990EZ/TotalRevenueAmt083601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOCKPORTLITTLELEAGUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069163
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0363350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068484
IRS990ScheduleA/Total509Grp/TotalAmt0363350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075213
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EQUIPMENT/UNIFORMS 44,946 INSURANCE 2,299 SCHOLARSHIPS 400 SUPPLIES 9,947 TRAVEL BASEBALL FEES 7,615 UMPIRE FEES 1,100 TROPHIES 775 LITTLE LEAGUE FEES 2,221 NON-INVESTMENT DEPRECIATION 7,976 TOTAL 77,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1250,474 250,474 LESS ACCUMULATED DEPRECIATION 175,106 183,082 TOTAL 75,368 67,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACTIVITIES OF THE ORGANIZATION PROVIDE A SUPERVISED PROGRAM OF COMPETITIVE BASEBALL FOR BOYS AND GIRLS AGE 5 TO 18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DOD NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GODFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07164711237
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKPORT LITTLE LEAGUE BASEBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0201997867
ReturnHeader/Filer/PhoneNum07164711237
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1179
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161594374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTLIN DRY & DRY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04455 TRANSIT RD STE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142215985
ReturnHeader/PreparerPersonGrp/PhoneNum07166347253
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY S DRY CPA
ReturnHeader/ReturnTs02025-02-12T13:48:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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