Civic Intelligence

Morris Plains Little League

990EZ • Fiscal year 2016 • EIN 22-1860019

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 24, 2017

Organization ProfileN/A
PO Box 714Morris Plains, NJ 07950

(973) 644-3185

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

74th percentile

17%

Higher net margin than 74% 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

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,995

Up $11,607 (+36%) from 2015

Net Assets

Up

$43,995

Up $11,607 (+36%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$67,640

Up $16,151 (+31%) from 2015

Expenses

Up

$56,033

Up $9,129 (+19%) from 2015

Net Income

Up

$11,607

Up $7,022 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$43,995
Liabilities-
Net Assets$43,995
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$67,640
Expenses$56,033
Net Income$11,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$67,640
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Program Services

DescriptionGrantsExpenses
LITTLE LEAGUE BASEBALL-$54,483
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM BERGERONPresidentPT$0--
DAVID MARCANTONIOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Morris Plains Little League
EIN
22-1860019
Phone
9736443185
Address
PO BOX 714, MORRIS PLAINS, NJ 07950

Signing Officer

Name
David Marcantonio
Title
Treasurer
Phone
9736443185
Signed
2017-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Robert Blocker CPA Pc
Address
556 SPEEDWELL AVE, MORRIS PLAINS, NJ 07950
Preparer
Robert Blocker
Phone
9735395170
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Equipment & uniforms 24812.”

Form 990EZ, Part I, Line 16

“INSURANCE 4179.”

Form 990EZ, Part I, Line 16

“SNACK BAR 5790.”

Form 990EZ, Part I, Line 16

“UMPIRES 5895.”

Form 990EZ, Part I, Line 16

“FIELD MAINTENANCE 9689.”

Form 990EZ, Part I, Line 16

“FUND RAISING 375.”

Form 990EZ, Part I, Line 16

“ALL STARS AND MPT 0.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 3743.”

Form 990, Part IX, Line 24E

“WEB SITE”

Form 990, Part IX, Line 24E

“FIELD MAINTENANCE”

Form 990, Part IX, Line 24E

“ALL STARS”

Form 990, Part IX, Line 24E

“MPT”

Form 990, Part IX, Line 24E

“AWARDS”

Form 990, Part IX, Line 24E

“BANQUET”

Form 990, Part IX, Line 24E

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“UMPIRES”

Raw XML Appendix156 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 MARCANTONIO
IRS990EZ/BooksInCareOfDetail/PhoneNum09732671713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MORRIS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043995
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067640
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt019000
IRS990EZ/LandAndBuildingsGrp/EOYAmt019000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM BERGERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MARCANTONIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceRevenueAmt065140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056033
IRS990EZ/TotalProgramServiceExpensesAmt054483
IRS990EZ/TotalRevenueAmt067640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0115443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021100
IRS990ScheduleA/Total509Grp/TotalAmt0115443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT & UNIFORMS 24812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 4179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SNACK BAR 5790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMPIRES 5895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD MAINTENANCE 9689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND RAISING 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL STARS AND MPT 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 3743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ALL STARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANQUET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UMPIRES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MARCANTONIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736443185
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS PLAINS LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0221860019
ReturnHeader/Filer/PhoneNum09736443185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 714
ReturnHeader/Filer/USAddress/CityNm0MORRIS PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BLOCKER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0556 SPEEDWELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRIS PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007950
ReturnHeader/PreparerPersonGrp/PhoneNum09735395170
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BLOCKER
ReturnHeader/ReturnTs02017-02-02T10:17:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
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
$43,995
Liabilities
-
Net assets
$43,995
Revenue
$67,640
Expenses
$56,033
Net income
$11,607
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