Civic Intelligence

Morris Plains Little League

990EZ • Fiscal year 2012 • EIN 22-1860019

Nov 01, 2011 to Oct 31, 2012 • Filed on Mar 12, 2013

Organization ProfileN/A
PO Box 71407950
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,559

Down $6,577 (-21%) from 2011

Net Assets

Down

$24,559

Down $6,577 (-21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$51,974

Down $10,736 (-17%) from 2011

Expenses

Down

$58,551

Down $6,079 (-9.4%) from 2011

Net Income

Down

-$6,577

Down $4,657 (-243%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2010: $33,056Net Assets 2010: $33,0562010Assets 2011: $31,136Net Assets 2011: $31,1362011Assets 2012: $24,559Net Assets 2012: $24,5592012Assets 2013: $27,853Net Assets 2013: $27,8532013Assets 2014: $27,803Net Assets 2014: $27,8032014Assets 2015: $32,388Net Assets 2015: $32,3882015Assets 2016: $43,995Net Assets 2016: $43,9952016Assets 2017: $43,630Liabilities 2017: $02017Assets 2018: $52,268Liabilities 2018: $02018Assets 2019: $28,117Net Assets 2019: $28,1172019Assets 2020: $45,777Net Assets 2020: $45,7772020Assets 2021: $38,867Net Assets 2021: $38,8672021Assets 2022: $61,536Net Assets 2022: $61,5362022

Highlighted filing

2012

Assets$24,559
Liabilities-
Net Assets$24,559
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2010: $65,275Expenses 2010: $56,225Net Income 2010: $9,0502010Revenue 2011: $62,710Expenses 2011: $64,630Net Income 2011: -$1,9202011Revenue 2012: $51,974Expenses 2012: $58,551Net Income 2012: -$6,5772012Revenue 2013: $59,305Expenses 2013: $56,011Net Income 2013: $3,2942013Revenue 2014: $60,038Expenses 2014: $60,088Net Income 2014: -$502014Revenue 2015: $51,489Expenses 2015: $46,904Net Income 2015: $4,5852015Revenue 2016: $67,640Expenses 2016: $56,033Net Income 2016: $11,6072016Revenue 2017: $82,205Expenses 2017: $82,570Net Income 2017: -$3652017Revenue 2018: $65,880Expenses 2018: $57,242Net Income 2018: $8,6382018Revenue 2019: $66,396Expenses 2019: $71,547Net Income 2019: -$5,1512019Revenue 2020: $39,529Expenses 2020: $21,869Net Income 2020: $17,6602020Revenue 2021: $32,479Expenses 2021: $39,389Net Income 2021: -$6,9102021Revenue 2022: $76,131Expenses 2022: $53,462Net Income 2022: $22,6692022

Highlighted filing

2012

Revenue$51,974
Expenses$58,551
Net Income-$6,577
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Mar 12, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Filing and Contact Details

Filer

EIN
22-1860019
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012136
IRS990EZ/CashSavingsAndInvestments/EOY05559
IRS990EZ/ContributionsGiftsGrantsEtc03000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6577
IRS990EZ/FeesAndOthPymtToIndContractors01240
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts051974
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY019000
IRS990EZ/LandAndBuildings/EOY019000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031136
IRS990EZ/NetAssetsOrFundBalancesBOY031136
IRS990EZ/NetAssetsOrFundBalances/EOY024559
IRS990EZ/NetAssetsOrFundBalancesEOY024559
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10DRUETZLER PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11SUN VALLEY WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MORRIS PLAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MORRIS PLAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM BERGERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTHONY CANNAVINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal057311
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057311
IRS990EZ/ProgramServiceRevenue048974
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10MORRIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLAINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007950
IRS990EZ/TheBooksAreInCareOf/NamePerson0TONY CANNAVINA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09736443185
IRS990EZ/TotalAssets/BOY031136
IRS990EZ/TotalAssets/EOY024559
IRS990EZ/TotalExpenses058551
IRS990EZ/TotalProgramServiceExpenses057311
IRS990EZ/TotalRevenue051974
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025260
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0116160
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090116160
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021100
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022250
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022250
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025300
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025260
IRS990ScheduleA/Total509/Total0116160
IRS990ScheduleA/TotalSupportTotal/Total0116160
IRS990ScheduleO/GeneralExplanation/Explanation0EQUIPMENT & UNIFORMS 16865. INSURANCE 2051. SNACK BAR 10485. UMPIRES 6050. FIELD MAINTENANCE 9980. FUND RAISING 1550. ALL STARS AND MPT 8325. AWARDS 1255. MISCELLANEOUS 750.
IRS990ScheduleO/GeneralExplanation/Explanation1WEB SITE FIELD MAINTENANCE ALL STARS MPT AWARDS BANQUET MISCELLANEOUS UMPIRES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0221860019
ReturnHeader/Filer/Name/BusinessNameLine10MORRIS PLAINS LITTLE LEAGUE
ReturnHeader/Filer/NameControl0MORR
ReturnHeader/Filer/Phone09736443185
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 714
ReturnHeader/Filer/USAddress/City0MORRIS PLAINS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007950
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0TONY CANNAVINA
ReturnHeader/Officer/Phone09736443185
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT BLOCKER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10556 SPEEDWELL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRIS PLAINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007950
ReturnHeader/Preparer/Name0ROBERT BLOCKER
ReturnHeader/Preparer/Phone09735395170
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-18T14:45:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,559
Liabilities
-
Net assets
$24,559
Revenue
$51,974
Expenses
$58,551
Net income
-$6,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$61.5$61.5$76.1$53.5$22.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$38.9$32.5$39.4$6.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$45.8$39.5$21.9$17.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$28.1$66.4$71.5$5.15
2018Summary only. Only limited summary data is available for this year.$52.3$0.00$65.9$57.2$8.64
2017Summary only. Only limited summary data is available for this year.$43.6$0.00$82.2$82.6$0.37
2016Detailed filing. Detailed filing data is available for this year.$44.0$44.0$67.6$56.0$11.6
2015Detailed filing. Detailed filing data is available for this year.$32.4$32.4$51.5$46.9$4.59
2014Detailed filing. Detailed filing data is available for this year.$27.8$27.8$60.0$60.1$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$27.9$59.3$56.0$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$24.6$52.0$58.6$6.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$31.1$62.7$64.6$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$33.1$65.3$56.2$9.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits