Civic Intelligence

Nj District 12 Little League

EIN 20-3877825 • 501(c)3 • West Windsor, NJ

Profile

LITTLE LEAGUE BB AND SB

37 Marco StretWest Windsor, NJ 08550

www.njdistrrict12.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

-1.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,293

Up $3,299 (+41%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$11,293

Up $3,299 (+41%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$8,890

Down $113 (-1.3%) from 2018

Expenses

Down

$5,610

Down $4,537 (-45%) from 2018

Net Income

Up

$3,280

Up $4,424 (+387%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$15K$10K$5.0K$0Assets 2011: $6,455Liabilities 2011: $0Net Assets 2011: $6,4552011Assets 2012: $8,004Liabilities 2012: $0Net Assets 2012: $8,0042012Assets 2013: $5,432Liabilities 2013: $0Net Assets 2013: $5,4322013Assets 2014: $7,215Liabilities 2014: $0Net Assets 2014: $7,2152014Assets 2015: $8,896Liabilities 2015: $0Net Assets 2015: $8,8962015Assets 2016: $7,507Liabilities 2016: $0Net Assets 2016: $7,5072016Assets 2017: $9,138Liabilities 2017: $0Net Assets 2017: $9,1382017Assets 2018: $7,994Liabilities 2018: $0Net Assets 2018: $7,9942018Assets 2019: $11,293Liabilities 2019: $0Net Assets 2019: $11,2932019

Highlighted filing

2019

Assets$11,293
Liabilities$0
Net Assets$11,293
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $11,323Expenses 2011: $10,933Net Income 2011: $3902011Revenue 2012: $11,515Expenses 2012: $9,967Net Income 2012: $1,5482012Revenue 2013: $8,922Expenses 2013: $11,494Net Income 2013: -$2,5722013Revenue 2014: $15,833Expenses 2014: $14,050Net Income 2014: $1,7832014Revenue 2015: $13,727Expenses 2015: $11,946Net Income 2015: $1,7812015Revenue 2016: $10,758Expenses 2016: $12,147Net Income 2016: -$1,3892016Revenue 2017: $10,143Expenses 2017: $8,512Net Income 2017: $1,6312017Revenue 2018: $9,003Expenses 2018: $10,147Net Income 2018: -$1,1442018Revenue 2019: $8,890Expenses 2019: $5,610Net Income 2019: $3,2802019

Highlighted filing

2019

Revenue$8,890
Expenses$5,610
Net Income$3,280
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$11,293
Liabilities
$0
Net assets
$11,293
Revenue
$8,890
Expenses
$5,610
Net income
$3,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$8.89$5.61$3.28
2018Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$9.00$10.1$1.14
2017Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$10.1$8.51$1.63
2016Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$10.8$12.1$1.39
2015Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$13.7$11.9$1.78
2014Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$15.8$14.1$1.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.00$5.43$8.92$11.5$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.00$8.00$11.5$9.97$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.00$6.46$11.3$10.9$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 2, 2020
Return Version
2018v3.1
Gross Receipts
$8,890
Mission and Program Overview

Mission

LITTLE LEAGUE BB AND SB

Program Services

DescriptionGrantsExpenses
ADMINISTER LITTLE LEAGUE BB AND SB IN NJ DISTRICT 12-$5,610
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID KOEHLERTreasurerPT$0--
ANDY LUPOSecretary-$0--
DAVE EDWARDSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Nj District 12 Little League
EIN
20-3877825
Address
37 MARCO STRET, West Windsor, NJ 08550

Signing Officer

Name
David Koehler
Title
Treasurer
Phone
6094481237
Signed
2020-02-02
Discuss with paid preparer
No

Preparer

Firm
E Tax Services LLC
Address
11 Robert Drive, Princeton Junction, NJ 08550
Preparer
Christopher V Thornton
Phone
6098060190
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPIN SALES 90”

Description of other expenses Part I line 16

“Description AmountADMIN 444CLINIC AND MEETING 2,152CONTRIBUTIONS 100STATE DUES 200TOURNAMENT SUPPLIES 2,361”

Raw XML Appendix145 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/PersonNm0DAVID KOEHLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06094481237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037 MARCO STRET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Windsor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011293
IRS990EZ/FundraisingGrossIncomeAmt02000
IRS990EZ/GrossReceiptsAmt08890
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY LUPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05257
IRS990EZ/OtherRevenueTotalAmt090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BB AND SB
IRS990EZ/PrintingPublicationsPostageAmt0353
IRS990EZ/ProgramServiceRevenueAmt06800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTER LITTLE LEAGUE BB AND SB IN NJ DISTRICT 12
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05610
IRS990EZ/TotalProgramServiceExpensesAmt05610
IRS990EZ/TotalRevenueAmt08890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.njdistrrict12.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84310
IRS990ScheduleA/PublicSupportPY170Pct00.84010
IRS990ScheduleA/PublicSupportTotal170Amt044280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044280
IRS990ScheduleA/TotalSupportAmt052520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPIN SALES 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADMIN 444CLINIC AND MEETING 2,152CONTRIBUTIONS 100STATE DUES 200TOURNAMENT SUPPLIES 2,361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KOEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06094481237
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NJ DISTRICT 12 LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0NJDI
ReturnHeader/Filer/EIN0203877825
ReturnHeader/Filer/USAddress/AddressLine1Txt037 MARCO STRET
ReturnHeader/Filer/USAddress/CityNm0West Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0220FB300E359269B5DFA43430A2E0AF7059B6F55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0220FB300E359269B5DFA43430A2E0AF7059B6F55
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022095920200463on5ihr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.193.231.247
ReturnHeader/FilingSecurityInformation/IPDt02020-02-15
ReturnHeader/FilingSecurityInformation/IPTm011:42:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200867949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Robert Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008550
ReturnHeader/PreparerPersonGrp/PhoneNum06098060190
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher V Thornton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-15T11:40:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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