Civic Intelligence

Seneca River North Little League

EIN 22-2500977 • 501(c)3 • Baldwinsville, NY

Profile

Instill values through youth sports.

8417 Oswego Road No 112Baldwinsville, NY 13027

www.srnll.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-7.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$18,615

Down $1,398 (-7.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$18,615

Down $1,398 (-7.0%) from 2016

Revenue

Down

$24,092

Down $5,557 (-19%) from 2016

Expenses

Down

$25,490

Down $9,739 (-28%) from 2016

Net Income

Up

-$1,398

Up $4,182 (+75%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $31,614Liabilities 2011: $02011Assets 2012: $24,889Liabilities 2012: $02012Assets 2013: $18,261Liabilities 2013: $02013Assets 2014: $17,764Liabilities 2014: $02014Assets 2015: $25,593Liabilities 2015: $02015Assets 2016: $20,013Liabilities 2016: $0Net Assets 2016: $20,0132016Assets 2017: $18,615Liabilities 2017: $0Net Assets 2017: $18,6152017

Highlighted filing

2017

Assets$18,615
Liabilities$0
Net Assets$18,615

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $88,560Expenses 2011: $72,346Net Income 2011: $16,2142011Revenue 2012: $71,336Expenses 2012: $78,061Net Income 2012: -$6,7252012Revenue 2013: $69,113Expenses 2013: $75,741Net Income 2013: -$6,6282013Revenue 2014: $50,360Expenses 2014: $50,857Net Income 2014: -$4972014Revenue 2015: $37,866Expenses 2015: $30,037Net Income 2015: $7,8292015Revenue 2016: $29,649Expenses 2016: $35,229Net Income 2016: -$5,5802016Revenue 2017: $24,092Expenses 2017: $25,490Net Income 2017: -$1,3982017

Highlighted filing

2017

Revenue$24,092
Expenses$25,490
Net Income-$1,398

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$26,480
Mission and Program Overview

Mission

Instill values through youth sports.

Program Services

DescriptionGrantsExpenses
THE LEAGUE SERVES ABOUT 200 YOUTHS AGED 4-18. OUR PRIMARY PURPOSE IS TO INSTILL VALUES THROUGH YOUTH SPORTS$0$25,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN CARTWRIGHTPresident-$0--
JASON DENSMOREVP Baseball-$0--
BILL EVANSVP Admin-$0--
BRIAN PIRAINOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Seneca River North Little League
EIN
22-2500977
Phone
3156521904
Address
8417 OSWEGO ROAD NO 112, BALDWINSVILLE, NY 13027

Signing Officer

Name
Ryan Cartwright
Title
President
Phone
3156521904
Signed
2018-02-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 3,626. Returns and allowances: 0. Less cost of goods sold: 2,120. Gross profit: 1,506. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 2,120. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,120.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bod expenses. Amount: 807. Description: bank fees. Amount: 28. Description: league administration. Amount: 25. Description: league charter and insurance. Amount: 1,317. Description: equipment. Amount: 605. Description: uniforms. Amount: 10,363. Description: prizes and awards. Amount: 1,615. Description: umpire fees. Amount: 3,280. Description: tournament registration & fees. Amount: 1,800. Description: all-star travel. Amount: 2,800. Description: year end ceremony. Amount: 289. Total to form 990-ez, line 16: 22,929.

Raw XML Appendix157 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/PersonNm0RYAN CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON DENSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN PIRAINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP ADMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022929
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INSTILL VALUES THROUGH YOUTH SPORTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 3,626. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,120. GROSS PROFIT: 1,506. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,120. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOD EXPENSES. AMOUNT: 807. DESCRIPTION: BANK FEES. AMOUNT: 28. DESCRIPTION: LEAGUE ADMINISTRATION. AMOUNT: 25. DESCRIPTION: LEAGUE CHARTER AND INSURANCE. AMOUNT: 1,317. DESCRIPTION: EQUIPMENT. AMOUNT: 605. DESCRIPTION: UNIFORMS. AMOUNT: 10,363. DESCRIPTION: PRIZES AND AWARDS. AMOUNT: 1,615. DESCRIPTION: UMPIRE FEES. AMOUNT: 3,280. DESCRIPTION: TOURNAMENT REGISTRATION & FEES. AMOUNT: 1,800. DESCRIPTION: ALL-STAR TRAVEL. AMOUNT: 2,800. DESCRIPTION: YEAR END CEREMONY. AMOUNT: 289. TOTAL TO FORM 990-EZ, LINE 16: 22,929.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156521904
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA RIVER NORTH LITTLE LEAGUE
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ReturnHeader/Filer/EIN0222500977
ReturnHeader/Filer/PhoneNum03156521904
ReturnHeader/Filer/USAddress/AddressLine1Txt08417 OSWEGO ROAD NO 112
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ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:23:33
ReturnHeader/ReturnTs02018-02-14T08:36:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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