Civic Intelligence

Lockport Little League Baseball Organization Inc.

990EZ • Fiscal year 2019 • EIN 20-1997867

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 05, 2020

Organization ProfileWWW.LOCKPORTLITTLELEAGUE.ORG
PO Box 1179Lockport, NY 14094

(716) 438-2190

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$144,848

Down $17,888 (-11%) from 2018

Net Assets

Down

$144,848

Down $17,888 (-11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$64,855

Down $10,992 (-14%) from 2018

Expenses

Up

$82,743

Up $13,618 (+20%) from 2018

Net Income

Down

-$17,888

Down $24,610 (-366%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2019

Assets$144,848
Liabilities-
Net Assets$144,848
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$64,855
Expenses$82,743
Net Income-$17,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 5, 2020
Return Version
2018v3.2
Gross Receipts
$70,545
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

Program Services

DescriptionGrantsExpenses
PROVIDE SUPERVISED BASEBALL PROGRAM FOR BOYS AND GIRLS AGED 5 TO 18.-$82,743
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG CHENEZPresident-$0--
JOHN ADAMSVice Preside-$0--
SAL AQUILINAPlayer Agent-$0--
SCOTT HUGHESSecretary-$0--
JOHN GODFREYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lockport Little League Baseball
EIN
20-1997867
Phone
7164382190
Address
PO BOX 1179, LOCKPORT, NY 14094

Signing Officer

Name
Greg Chenez
Title
President
Phone
7164382190
Signed
2020-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
175 WALNUT ST STE 2, LOCKPORT, NY 14094
Preparer
Scott a Cain
Phone
7164382190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,403 supplies 3,657 postage 156 printing & reproduction 1,004 equipment/uniforms 29,144 travel baseball fees 4,290 little league fees 1,847 scholarships 400 tournament fees 8,968 trophies 634 umpires 6,450 bank service 999 other 1,623 picnic 1,655 non-investment depreciation 2,265 total 65,495”

Form 990-ez, Part II, Line 24

“44,394 44,394 less accumulated depreciation 34,445 37,980 total 9,949 6,414”

Form 990-ez, Part III

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

Raw XML Appendix146 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/PersonNm0WITTLIN CAIN DRY LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum07164382190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 WALNUT STREET SUITE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015639
IRS990EZ/CostOfGoodsSoldAmt05690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144848
IRS990EZ/FundraisingGrossIncomeAmt012948
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010547
IRS990EZ/GrossReceiptsAmt070545
IRS990EZ/GrossSalesOfInventoryAmt016237
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0142725
IRS990EZ/LandAndBuildingsGrp/EOYAmt0135158
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144848
IRS990EZ/OccupancyRentUtltsAndMaintAmt016308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG CHENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAL AQUILINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09949
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06414
IRS990EZ/OtherExpensesTotalAmt065495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ACTIVITIES OF THE ORGANIZATION PROVIDE A SUPERVISED PROGRAM OF COMPETITIVE BASEBALL FOR BOYS AND GIRLS AGED 5 TO 18
IRS990EZ/ProgramServiceRevenueAmt025720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPERVISED BASEBALL PROGRAM FOR BOYS AND GIRLS AGED 5 TO 18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012948
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082743
IRS990EZ/TotalProgramServiceExpensesAmt082743
IRS990EZ/TotalRevenueAmt064855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOCKPORTLITTLELEAGUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070545
IRS990ScheduleA/Total509Grp/TotalAmt070545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,403 SUPPLIES 3,657 POSTAGE 156 PRINTING & REPRODUCTION 1,004 EQUIPMENT/UNIFORMS 29,144 TRAVEL BASEBALL FEES 4,290 LITTLE LEAGUE FEES 1,847 SCHOLARSHIPS 400 TOURNAMENT FEES 8,968 TROPHIES 634 UMPIRES 6,450 BANK SERVICE 999 OTHER 1,623 PICNIC 1,655 NON-INVESTMENT DEPRECIATION 2,265 TOTAL 65,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt144,394 44,394 LESS ACCUMULATED DEPRECIATION 34,445 37,980 TOTAL 9,949 6,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACTIVITIES OF THE ORGANIZATION PROVIDE A SUPERVISED PROGRAM OF COMPETITIVE BASEBALL FOR BOYS AND GIRLS AGED 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
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG CHENEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164382190
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKPORT LITTLE LEAGUE BASEBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0201997867
ReturnHeader/Filer/PhoneNum07164382190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1179
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF9476FF22E2726BBCF0E6D3339DCD773FD62B78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF9476FF22E2726BBCF0E6D3339DCD773FD62B78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.118.110
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:06:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043728817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRONCONI SEGARRA & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 WALNUT ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014094
ReturnHeader/PreparerPersonGrp/PhoneNum07164382190
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CAIN
ReturnHeader/ReturnTs02020-02-13T09:06:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,848
Liabilities
-
Net assets
$144,848
Revenue
$64,855
Expenses
$82,743
Net income
-$17,888
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