Civic Intelligence

Little League Baseball Inc Fishkill Little League

990 • Fiscal year 2017 • EIN 22-0159152

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 03, 2018

Organization Profile
PO Box 120Fishkill, NY 12524

(845) 896-0585

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$147,538

Up $64 (+0.0%) from 2016

Net Assets

Up

$147,538

Up $64 (+0.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$73,552

Down $14,324 (-16%) from 2016

Expenses

Down

$73,487

Down $13,500 (-16%) from 2016

Net Income

Down

$65

Down $824 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2011: $124,545Liabilities 2011: $0Net Assets 2011: $124,5452011Assets 2012: $127,546Liabilities 2012: $0Net Assets 2012: $127,5462012Assets 2013: $136,703Liabilities 2013: $143Net Assets 2013: $136,5602013Assets 2014: $147,818Liabilities 2014: $0Net Assets 2014: $147,8182014Assets 2015: $146,585Liabilities 2015: $0Net Assets 2015: $146,5852015Assets 2016: $147,474Liabilities 2016: $0Net Assets 2016: $147,4742016Assets 2017: $147,538Liabilities 2017: $0Net Assets 2017: $147,5382017Assets 2018: $131,250Liabilities 2018: $0Net Assets 2018: $131,2502018Assets 2019: $123,580Liabilities 2019: $0Net Assets 2019: $123,5802019Assets 2020: $123,146Liabilities 2020: $0Net Assets 2020: $123,1462020Assets 2021: $116,437Liabilities 2021: $0Net Assets 2021: $116,4372021Assets 2022: $137,067Liabilities 2022: $0Net Assets 2022: $137,0672022Assets 2023: $126,961Liabilities 2023: $0Net Assets 2023: $126,9612023Assets 2024: $134,132Liabilities 2024: $0Net Assets 2024: $134,1322024Assets 2025: $129,041Liabilities 2025: $0Net Assets 2025: $129,0412025

Highlighted filing

2017

Assets$147,538
Liabilities$0
Net Assets$147,538
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2011: $76,548Expenses 2011: $80,890Net Income 2011: -$4,3422011Expenses 2012: $72,0952012Expenses 2013: $51,9282013Revenue 2014: $71,304Expenses 2014: $60,046Net Income 2014: $11,2582014Revenue 2015: $76,327Expenses 2015: $77,560Net Income 2015: -$1,2332015Revenue 2016: $87,876Expenses 2016: $86,987Net Income 2016: $8892016Revenue 2017: $73,552Expenses 2017: $73,487Net Income 2017: $652017Revenue 2018: $64,132Expenses 2018: $80,420Net Income 2018: -$16,2882018Revenue 2019: $30,898Expenses 2019: $38,568Net Income 2019: -$7,6702019Revenue 2020: $14,077Expenses 2020: $14,511Net Income 2020: -$4342020Revenue 2021: $11,202Expenses 2021: $17,911Net Income 2021: -$6,7092021Revenue 2022: $51,623Expenses 2022: $30,993Net Income 2022: $20,6302022Revenue 2023: $34,354Expenses 2023: $44,460Net Income 2023: -$10,1062023Revenue 2024: $45,161Expenses 2024: $37,990Net Income 2024: $7,1712024Revenue 2025: $43,743Expenses 2025: $48,834Net Income 2025: -$5,0912025

Highlighted filing

2017

Revenue$73,552
Expenses$73,487
Net Income$65
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 3, 2018
Return Version
2016v3.1
Gross Receipts
$80,973
Mission and Program Overview

Mission

Little league baseball program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,027$98,127▲ $100
Land, Buildings, and Equipment, Net$35,955$30,640▼ $5,315
Cash and Non-Interest-Bearing Accounts$13,492$18,771▲ $5,279
Total Assets$147,474$147,538▲ $64
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$147,474$147,538▲ $64
Total Net Assets Fund Balance$147,474$147,538▲ $64
Total Liabilities and Net Assets / Fund Balance$147,474$147,538▲ $64

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,640$39,960$70,600
Equipment-$36,155$36,155
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Maria TarsiaPresident
Angela MolinaSecretary
Fred SchmalzTreasurer
Mike MolinaVice Preside
Sue SanchezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126
Program Service Revenue
$73,375
Investment Income
$-489
Other Revenue
$540
All Other Contributions
$126
Change in Net Assets
$65
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,139--$16,139
Other Expenses$6,621--$6,621
Depreciation Depletion$4,188--$4,188
Insurance$3,949--$3,949
Office Expenses$333$1,018-$1,351
Occupancy$1,278--$1,278
Conferences and Meetings-$863-$863
Fees for Services Accounting-$700-$700
Advertising$360--$360
Total Functional Expenses$70,906$2,581$0$73,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,532
Fundraising Direct Expenses$6,292
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by available officers prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available for inspection by appointment.”

Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
22-0159152
Phone
8458960585
Address
PO BOX 120, FISHKILL, NY 12524

Signing Officer

Name
Fred Schmalz
Title
Treasurer
Phone
8458960585
Signed
2018-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Tarsia
Formed
1957
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Scott Beyer CPA Pllc
Address
1446 ROUTE 82, HOPEWELL JUNCTION, NY 12533
Preparer
Scott Beyer CPA
Phone
8452266261
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Boot camp 3,480 0 0 tunnel rental 3,010 0 0 trophies 1,599 0 0 trash disposal 1,483 0 0 training 1,235 0 0 utilities 1,036 0 0 tournaments 983 0 0 processing fees 809 0 0 signage 570 0 0 tryouts 557 0 0 repairs and maintenance 460 0 0 dues - district 17 380 0 0 derby day 337 0 0 web site 200 0 0 total 16,139 0 0”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LITTLE LEAGUE BASEBALL PROGRAM
IRS990/AdvertisingGrp/ProgramServicesAmt0360
IRS990/AdvertisingGrp/TotalAmt0360
IRS990/AllOtherContributionsAmt0126
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016139
IRS990/AllOtherExpensesGrp/TotalAmt016139
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0FRED SCHMALZ
IRS990/BooksInCareOfDetail/PhoneNum08458960585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034 SHARON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FISHKILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012524
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013492
IRS990/CashNonInterestBearingGrp/EOYAmt018771
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0863
IRS990/ConferencesMeetingsGrp/TotalAmt0863
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-489
IRS990/CYOtherExpensesAmt073487
IRS990/CYOtherRevenueAmt0540
IRS990/CYProgramServiceRevenueAmt073375
IRS990/CYRevenuesLessExpensesAmt065
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt073487
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073552
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04188
IRS990/DepreciationDepletionGrp/TotalAmt04188
IRS990/Desc0ADMINISTRATION OF LITTLE LEAGUE BASEBALL PROGRAM, INCLUDING PROCUREMENT OF SPORTS EQUIPMENT AND MAINTENANCE OF TOWN FIELD LOCATED IN FISHKILL, NEW YORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070906
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA TARSIA
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED SCHMALZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06292
IRS990/FundraisingGrossIncomeAmt06532
IRS990/GainOrLossGrp/OtherAmt0-629
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt080973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03949
IRS990/InsuranceGrp/TotalAmt03949
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030640
IRS990/LandBldgEquipCostOrOtherBssAmt0106755
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01129
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LITTLE LEAGUE BASEBALL PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0147474
IRS990/NetAssetsOrFundBalancesEOYAmt0147538
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01278
IRS990/OccupancyGrp/TotalAmt01278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01018
IRS990/OfficeExpensesGrp/ProgramServicesAmt0333
IRS990/OfficeExpensesGrp/TotalAmt01351
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0SPORTS EQUIPMENT & UNIFOR
IRS990/OtherExpensesGrp/Desc1UMPIRES
IRS990/OtherExpensesGrp/Desc2CONCESSION
IRS990/OtherExpensesGrp/Desc3FIELD MAINT. & DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt020879
IRS990/OtherExpensesGrp/ProgramServicesAmt19456
IRS990/OtherExpensesGrp/ProgramServicesAmt27703
IRS990/OtherExpensesGrp/ProgramServicesAmt36621
IRS990/OtherExpensesGrp/TotalAmt020879
IRS990/OtherExpensesGrp/TotalAmt19456
IRS990/OtherExpensesGrp/TotalAmt27703
IRS990/OtherExpensesGrp/TotalAmt36621
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA TARSIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES & SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt086987
IRS990/PYOtherRevenueAmt04766
IRS990/PYProgramServiceRevenueAmt082620
IRS990/PYRevenuesLessExpensesAmt0889
IRS990/PYTotalExpensesAmt086987
IRS990/PYTotalRevenueAmt087876
IRS990/ReconcilationRevenueExpnssAmt065
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0378005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01183
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0378739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060771
IRS990ScheduleA/Total509Grp/TotalAmt0378739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY AVAILABLE OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE FOR INSPECTION BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOT CAMP 3,480 0 0 TUNNEL RENTAL 3,010 0 0 TROPHIES 1,599 0 0 TRASH DISPOSAL 1,483 0 0 TRAINING 1,235 0 0 UTILITIES 1,036 0 0 TOURNAMENTS 983 0 0 PROCESSING FEES 809 0 0 SIGNAGE 570 0 0 TRYOUTS 557 0 0 REPAIRS AND MAINTENANCE 460 0 0 DUES - DISTRICT 17 380 0 0 DERBY DAY 337 0 0 WEB SITE 200 0 0 TOTAL 16,139 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147474
IRS990/TotalAssetsEOYAmt0147538
IRS990/TotalAssetsGrp/BOYAmt0147474
IRS990/TotalAssetsGrp/EOYAmt0147538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070906
IRS990/TotalFunctionalExpensesGrp/TotalAmt073487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147538
IRS990/TotalProgramServiceExpensesAmt070906
IRS990/TotalProgramServiceRevenueAmt073375
IRS990/TotalRevenueGrp/ExclusionAmt0440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073552
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147538
IRS990/USAddress/AddressLine1Txt0122 VILLAGE COMMON WAY
IRS990/USAddress/CityNm0FISHKILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012524
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED SCHMALZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458960585
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FISHKILL LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0220159152
ReturnHeader/Filer/PhoneNum08458960585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 120
ReturnHeader/Filer/USAddress/CityNm0FISHKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012524
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03512CF0C13D71402FCC61678074CE59A497D81F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03512CF0C13D71402FCC61678074CE59A497D81F3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010564075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT BEYER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01446 ROUTE 82
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPEWELL JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012533
ReturnHeader/PreparerPersonGrp/PhoneNum08452266261
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT BEYER CPA
ReturnHeader/ReturnTs02018-01-16T10:59:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,538
Liabilities
$0
Net assets
$147,538
Revenue
$73,552
Expenses
$73,487
Net income
$65
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.44$0.49$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.45$0.38$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.34$0.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.52$0.31$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.11$0.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.14$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.31$0.39$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.64$0.80$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.74$0.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.88$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.76$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.71$0.60$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.72
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.77$0.81$0.04