Civic Intelligence

Little League Baseball Inc Exton Little League

990EZ • Fiscal year 2017 • EIN 22-2458546

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

Organization ProfileEXTONLITTLELEAGUE.ORG
516 Whitford Hills RoadExton, PA 19341

(610) 787-2487

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

28th percentile

-6.1%

Higher net margin than 28% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,916

Down $6,204 (-13%) from 2016

Net Assets

$40,916

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$101,733

Down $17,449 (-15%) from 2016

Expenses

Up

$107,937

Up $11,698 (+12%) from 2016

Net Income

Down

-$6,204

Down $29,147 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$80K$60K$40K$20K$0Assets 2011: $4,579Liabilities 2011: $02011Assets 2012: $1,136Liabilities 2012: $02012Assets 2013: $4,136Net Assets 2013: $4,1362013Assets 2014: $3,706Net Assets 2014: $3,7062014Assets 2015: $24,177Net Assets 2015: $24,1772015Assets 2016: $47,120Liabilities 2016: $02016Assets 2017: $40,916Net Assets 2017: $40,9162017Assets 2018: $36,198Liabilities 2018: $02018Assets 2019: $25,126Liabilities 2019: $02019Assets 2020: $13,655Net Assets 2020: $13,6552020Assets 2021: $37,506Net Assets 2021: $37,5062021Assets 2022: $52,528Net Assets 2022: $52,5282022Assets 2023: $53,032Net Assets 2023: $53,0322023Assets 2024: $72,936Net Assets 2024: $72,9362024

Highlighted filing

2017

Assets$40,916
Liabilities-
Net Assets$40,916
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $157,332Expenses 2011: $154,590Net Income 2011: $2,7422011Revenue 2012: $150,994Expenses 2012: $154,437Net Income 2012: -$3,4432012Revenue 2013: $149,812Expenses 2013: $146,812Net Income 2013: $3,0002013Revenue 2014: $120,716Expenses 2014: $121,146Net Income 2014: -$4302014Revenue 2015: $120,507Expenses 2015: $100,036Net Income 2015: $20,4712015Revenue 2016: $119,182Expenses 2016: $96,239Net Income 2016: $22,9432016Revenue 2017: $101,733Expenses 2017: $107,937Net Income 2017: -$6,2042017Revenue 2018: $94,361Expenses 2018: $99,079Net Income 2018: -$4,7182018Revenue 2019: $78,745Expenses 2019: $89,817Net Income 2019: -$11,0722019Revenue 2020: $53,277Expenses 2020: $64,748Net Income 2020: -$11,4712020Revenue 2021: $99,766Expenses 2021: $75,915Net Income 2021: $23,8512021Revenue 2022: $97,640Expenses 2022: $82,618Net Income 2022: $15,0222022Revenue 2023: $92,699Expenses 2023: $92,195Net Income 2023: $5042023Revenue 2024: $111,120Expenses 2024: $91,216Net Income 2024: $19,9042024

Highlighted filing

2017

Revenue$101,733
Expenses$107,937
Net Income-$6,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.0
Gross Receipts
$127,337
Mission and Program Overview

Mission

To organize and administer a local little league baseball program

Program Services

DescriptionGrantsExpenses
ORGANIZE AND ADMINISTER A LOCAL LITTLE LEAGUE BASEBALL PROGRAM$86,001-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID STEVENSONPresidentPT$0--
TOM PITTVice PresidentPT$0--
RYAN SCOTTTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorships$43,398$43,398$15,116$28,282
Total Events$43,398$43,398$15,116$28,282
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
22-2458546
Phone
6107872487
Address
516 WHITFORD HILLS ROAD, EXTON, PA 19341

Signing Officer

Name
David Stevenson
Title
President
Signed
2018-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Rothman Boylston LLC
Address
1508 McDaniel Drive, West Chester, PA 19380
Preparer
Peter H Rothman CPA
Phone
6107010500
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FIELDS $2210”

Other Revenue.2

“BANQUET $2102”

Other Expenses.1002

“Office Expenses $150”

Other Expenses.1

“UNIFORMS $20044”

Other Expenses.2

“FIELD MAINTENANCE $19767”

Other Expenses.3

“Merchant account fees $19701”

Other Expenses.4

“UMPIRE EXPENSE $11217”

Other Expenses.5

“EQUIPMENT EXPENSE $8995”

Other Expenses.6

“FIELD UTILITIES $7038”

Other Expenses.7

“TOURNAMENT FEES $6798”

Other Expenses.8

“BANQUET $5205”

Other Expenses.9

“INSURANCE $3763”

Other Expenses.10

“FIELD RENTALS $1515”

Other Expenses.11

“WEB SITE $831”

Other Expenses.12

“MISCELLANEOUS $678”

Raw XML Appendix176 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM PITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105702
IRS990EZ/OtherRevenueTotalAmt04312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND ADMINISTER A LOCAL LITTLE LEAGUE BASEBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND ADMINISTER A LOCAL LITTLE LEAGUE BASEBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015116
IRS990EZ/SpecialEventsNetIncomeLossAmt028282
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107937
IRS990EZ/TotalProgramServiceExpensesAmt086001
IRS990EZ/TotalRevenueAmt0101733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0EXTONLITTLELEAGUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085870
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0408146
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067134
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043398
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELDS $2210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANQUET $2102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $20044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD MAINTENANCE $19767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT ACCOUNT FEES $19701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UMPIRE EXPENSE $11217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT EXPENSE $8995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD UTILITIES $7038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOURNAMENT FEES $6798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANQUET $5205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE $3763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIELD RENTALS $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEB SITE $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXTON LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0222458546
ReturnHeader/Filer/PhoneNum06107872487
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 WHITFORD HILLS ROAD
ReturnHeader/Filer/USAddress/CityNm0EXTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rothman Boylston LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01508 McDaniel Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019380
ReturnHeader/PreparerPersonGrp/PhoneNum06107010500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER H ROTHMAN CPA
ReturnHeader/ReturnTs02018-09-17T07:35:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,916
Liabilities
-
Net assets
$40,916
Revenue
$101,733
Expenses
$107,937
Net income
-$6,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.11$0.91$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.93$0.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.98$0.83$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.00$0.76$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.53$0.65$0.11
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.79$0.90$0.11
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.94$0.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.02$1.08$0.06
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$1.19$0.96$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.21$1.00$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.21$1.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.50$1.47$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$1.51$1.54$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$1.57$1.55$0.03