Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2016 • EIN 20-8078409

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 29, 2017

Organization ProfileN/A
c/o Debra J Dimm 3100 Paradise RoadWatsontown, PA 17777

(570) 428-3893

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% 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

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,742

Up $465 (+6.4%) from 2015

Net Assets

Up

$7,742

Up $465 (+6.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$3,590

Up $182 (+5.3%) from 2015

Expenses

Down

$3,125

Down $805 (-20%) from 2015

Net Income

Up

$465

Up $987 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15K$10K$5.0K$0Assets 2012: $8,748Liabilities 2012: $02012Assets 2013: $9,525Liabilities 2013: $02013Assets 2014: $7,799Liabilities 2014: $02014Assets 2015: $7,277Net Assets 2015: $7,2772015Assets 2016: $7,742Net Assets 2016: $7,7422016Assets 2017: $10,118Liabilities 2017: $02017Assets 2018: $10,232Net Assets 2018: $10,2322018Assets 2019: $9,541Net Assets 2019: $9,5412019Assets 2020: $9,930Net Assets 2020: $9,9302020

Highlighted filing

2016

Assets$7,742
Liabilities-
Net Assets$7,742
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2012: $4,877Expenses 2012: $2,752Net Income 2012: $2,1252012Revenue 2013: $3,670Expenses 2013: $2,893Net Income 2013: $7772013Revenue 2014: $1,796Expenses 2014: $3,471Net Income 2014: -$1,6752014Revenue 2015: $3,408Expenses 2015: $3,930Net Income 2015: -$5222015Revenue 2016: $3,590Expenses 2016: $3,125Net Income 2016: $4652016Revenue 2017: $5,796Expenses 2017: $3,420Net Income 2017: $2,3762017Revenue 2018: $4,297Expenses 2018: $4,183Net Income 2018: $1142018Revenue 2019: $3,185Expenses 2019: $3,876Net Income 2019: -$6912019Revenue 2020: $1,714Expenses 2020: $1,325Net Income 2020: $3892020

Highlighted filing

2016

Revenue$3,590
Expenses$3,125
Net Income$465
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$3,590
Mission and Program Overview

Mission

to support Little League, Inc

Program Services

DescriptionGrantsExpenses
To administer, guide, educate, support and promote policies, rules, regulations and guidelines of Little League, Inc and for such purposes, to make distributions to organizations chartered by Little League, Inc-$3,025
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg BrouseDistrict Administrator-$0--
Debra J DimmTreasurer/SecretaryPT$0--
Chuck EastDistrict Umpire Consultant-$0--
James HansDistrict Softball Coordinator-$0--
Jenn BurklandDistrict Safety Officer-$0--
Filing and Contact Details

Filer

Filer Name
PA District 13 Little League
EIN
20-8078409
Address
c/o Debra J Dimm 3100 Paradise Road, Watsontown, PA 17777

Signing Officer

Name
Debra J Dimm
Title
Secretary Treasurer
Signed
2017-03-29
Discuss with paid preparer
No

Preparer

Firm
Patricia S Young CPA
Address
PO Box 180, Milton, PA 17847
Preparer
Patricia S Young
Phone
5707423455
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“state dues 392”

Form 990-EZ, Part I, Line 16, Other Expenses

“reimbursement of mileage and phone 766”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies, pins flags 1,540”

Form 990-EZ, Part I, Line 16, Other Expenses

“Little League supplies 140”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 187”

Raw XML Appendix149 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/PersonNm0Debra Dimm
IRS990EZ/BooksInCareOfDetail/PhoneNum05704283893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 Paradise Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Watsontown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017777
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07742
IRS990EZ/GrossReceiptsAmt03590
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Brouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debra J Dimm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chuck East
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Hans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jenn Burkland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0District Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2District Umpire Consultant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3District Softball Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4District Safety Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to support Little League, Inc
IRS990EZ/ProgramServiceRevenueAmt03583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To administer, guide, educate, support and promote policies, rules, regulations and guidelines of Little League, Inc and for such purposes, to make distributions to organizations chartered by Little League, Inc
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03125
IRS990EZ/TotalProgramServiceExpensesAmt03025
IRS990EZ/TotalRevenueAmt03590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04854
IRS990ScheduleA/Total509Grp/TotalAmt013690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0state dues 392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1reimbursement of mileage and phone 766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies, pins flags 1,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Little League supplies 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra J Dimm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PA District 13 Little League
ReturnHeader/Filer/BusinessNameControlTxt0PADI
ReturnHeader/Filer/EIN0208078409
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Debra J Dimm 3100 Paradise Road
ReturnHeader/Filer/USAddress/CityNm0Watsontown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia S Young CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017847
ReturnHeader/PreparerPersonGrp/PhoneNum05707423455
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia S Young
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-29T03:32:15-00:00
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
$7,742
Liabilities
-
Net assets
$7,742
Revenue
$3,590
Expenses
$3,125
Net income
$465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$9.93$1.71$1.33$0.39
2019Detailed filing. Detailed filing data is available for this year.$9.54$9.54$3.19$3.88$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.2$4.30$4.18$0.11
2017Summary only. Only limited summary data is available for this year.$10.1$0.00$5.80$3.42$2.38
2016Detailed filing. Detailed filing data is available for this year.$7.74$7.74$3.59$3.13$0.47
2015Detailed filing. Detailed filing data is available for this year.$7.28$7.28$3.41$3.93$0.52
2014Summary only. Only limited summary data is available for this year.$7.80$0.00$1.80$3.47$1.68
2013Summary only. Only limited summary data is available for this year.$9.53$0.00$3.67$2.89$0.78
2012Summary only. Only limited summary data is available for this year.$8.75$0.00$4.88$2.75$2.13