Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2018 • EIN 22-2389185

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 14, 2018

150 River Road H3Montville, NJ 07045

(973) 263-1948

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$99,008

Down $6,959 (-6.6%) from 2017

Net Assets

Down

$99,008

Down $6,959 (-6.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,823

Up $9,642 (+15%) from 2017

Expenses

Up

$80,782

Up $23,070 (+40%) from 2017

Net Income

Down

-$6,959

Down $13,428 (-208%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $74,803Liabilities 2011: $02011Assets 2012: $75,615Liabilities 2012: $02012Assets 2013: $60,238Net Assets 2013: $60,2382013Assets 2014: $60,442Liabilities 2014: $02014Assets 2015: $84,078Net Assets 2015: $84,0782015Assets 2016: $99,498Liabilities 2016: $02016Assets 2017: $105,967Net Assets 2017: $105,9672017Assets 2018: $99,008Net Assets 2018: $99,0082018Assets 2019: $102,987Net Assets 2019: $102,9872019Assets 2020: $102,701Liabilities 2020: $14,574Net Assets 2020: $88,1272020Assets 2021: $90,174Net Assets 2021: $90,1742021Assets 2022: $99,119Net Assets 2022: $99,1192022Assets 2023: $91,065Net Assets 2023: $91,0652023Assets 2024: $80,260Net Assets 2024: $80,2602024

Highlighted filing

2018

Assets$99,008
Liabilities-
Net Assets$99,008

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $64,924Expenses 2011: $60,755Net Income 2011: $4,1692011Revenue 2012: $63,818Expenses 2012: $63,006Net Income 2012: $8122012Revenue 2013: $62,842Expenses 2013: $78,219Net Income 2013: -$15,3772013Revenue 2014: $53,640Expenses 2014: $53,436Net Income 2014: $2042014Revenue 2015: $78,167Expenses 2015: $54,531Net Income 2015: $23,6362015Revenue 2016: $75,260Expenses 2016: $59,840Net Income 2016: $15,4202016Revenue 2017: $64,181Expenses 2017: $57,712Net Income 2017: $6,4692017Revenue 2018: $73,823Expenses 2018: $80,782Net Income 2018: -$6,9592018Revenue 2019: $75,346Expenses 2019: $71,367Net Income 2019: $3,9792019Revenue 2020: $12,051Expenses 2020: $26,911Net Income 2020: -$14,8602020Revenue 2021: $54,082Expenses 2021: $52,035Net Income 2021: $2,0472021Revenue 2022: $64,311Expenses 2022: $55,366Net Income 2022: $8,9452022Revenue 2023: $50,267Expenses 2023: $58,321Net Income 2023: -$8,0542023Revenue 2024: $60,761Expenses 2024: $71,566Net Income 2024: -$10,8052024

Highlighted filing

2018

Revenue$73,823
Expenses$80,782
Net Income-$6,959
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$84,886
Mission and Program Overview

Mission

Development and promotion of baseball games for the youth of Boonton, Mountain Lakes, and Rockaway Valley New Jersey.

Program Services

DescriptionGrantsExpenses
Development and promotion of baseball games for the youth of Boonton, Mountain Lakes, and Rockaway Valley New Jersey.$69,292-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich SquegliaVice President-$0--
Clark GordonVice President-$0--
John P MeehanPresident-$0--
Steve KernSecretary-$0--
Doug DuerrTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$11,369$11,369$7,986$3,383
Total Events$11,369$11,369$7,986$3,383
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
22-2389185
Phone
9732631948
Address
150 River Road H3, Montville, NJ 07045

Signing Officer

Name
Doug Duerr
Title
Treasurer
Signed
2018-12-14
Discuss with paid preparer
Yes

Preparer

Firm
James A Lynch CPA
Address
421 West Main Street, Boonton, NJ 07005
Preparer
James a Lynch CPA
Phone
9732638299
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1155

Other Expenses.1009

Depreciation $2826

Other Expenses.1012

Insurance $498

Other Expenses.1

Equipment & Uniforms $22997

Other Expenses.2

Umpires $12710

Other Expenses.3

Tournament & Clinic Fees $6343

Other Expenses.4

UTILITIES $3819

Other Expenses.5

Charter $3322

Other Expenses.6

Trophies & Gifts $2731

Other Expenses.7

Merchant Service Fees $1916

Other Expenses.8

Movie Night $1700

Other Expenses.9

Banner & Signs $1229

Other Expenses.10

pARADE $703

Other Expenses.11

Rent, Parking, Utilities $629

Other Assets.1003

Machinery and Equipment - Beginning $1554 Machinery and Equipment - Ending $9584

Raw XML Appendix207 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Doug Duerr
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085807
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt03617
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt062875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105967
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IRS990EZ/OccupancyRentUtltsAndMaintAmt016928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rich Squeglia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clark Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John P Meehan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Kern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Doug Duerr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01554
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09584
IRS990EZ/OtherExpensesTotalAmt062578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Development and promotion of baseball games for the youth of Boonton, Mountain Lakes, and Rockaway Valley New Jersey.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development and promotion of baseball games for the youth of Boonton, Mountain Lakes, and Rockaway Valley New Jersey.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011063
IRS990EZ/SpecialEventsNetIncomeLossAmt05541
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080782
IRS990EZ/TotalProgramServiceExpensesAmt069292
IRS990EZ/TotalRevenueAmt073823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.TriTownLL.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302855
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0399224
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066016
IRS990ScheduleA/Total509Grp/TotalAmt0399224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399457
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07986
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment & Uniforms $22997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Umpires $12710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament & Clinic Fees $6343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $3819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charter $3322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trophies & Gifts $2731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant Service Fees $1916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Movie Night $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Banner & Signs $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12pARADE $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rent, Parking, Utilities $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1554 Machinery and Equipment - Ending $9584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Duerr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little League Baseball Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Tri-Town Little League
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0222389185
ReturnHeader/Filer/PhoneNum09732631948
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 River Road H3
ReturnHeader/Filer/USAddress/CityNm0Montville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223393905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Lynch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boonton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007005
ReturnHeader/PreparerPersonGrp/PhoneNum09732638299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A LYNCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-14T11:34:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.61$0.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.50$0.58$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.64$0.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.54$0.52$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.15$0.88$0.12$0.27$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.75$0.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.74$0.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.64$0.58$0.06
2016Summary only. Only limited summary data is available for this year.$0.99$0.00$0.75$0.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.78$0.55$0.24
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.54$0.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.63$0.78$0.15
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.64$0.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.65$0.61$0.04