Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2020 • EIN 22-2501065

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

1151 Aquidneck AvenueMiddletown, RI 02842

(401) 595-4082

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$17,540

Down $2,173 (-11%) from 2019

Net Assets

Down

$17,540

Down $2,173 (-11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$15,580

Down $28,251 (-64%) from 2019

Expenses

Down

$17,753

Down $21,780 (-55%) from 2019

Net Income

Down

-$2,173

Down $6,471 (-151%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $15,214Liabilities 2011: $02011Assets 2012: $10,381Liabilities 2012: $02012Assets 2013: $9,735Liabilities 2013: $02013Assets 2014: $15,576Liabilities 2014: $02014Assets 2015: $23,206Liabilities 2015: $02015Assets 2016: $16,418Net Assets 2016: $16,4182016Assets 2017: $17,025Net Assets 2017: $17,0252017Assets 2018: $15,415Net Assets 2018: $15,4152018Assets 2019: $19,713Net Assets 2019: $19,7132019Assets 2020: $17,540Net Assets 2020: $17,5402020Assets 2021: $27,051Net Assets 2021: $27,0512021Assets 2022: $14,530Net Assets 2022: $14,5302022Assets 2023: $31,158Net Assets 2023: $31,1582023Assets 2024: $44,871Liabilities 2024: $0Net Assets 2024: $44,8712024

Highlighted filing

2020

Assets$17,540
Liabilities-
Net Assets$17,540

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $55,904Expenses 2011: $51,944Net Income 2011: $3,9602011Revenue 2012: $50,268Expenses 2012: $55,101Net Income 2012: -$4,8332012Revenue 2013: $47,195Expenses 2013: $47,841Net Income 2013: -$6462013Revenue 2014: $44,636Expenses 2014: $38,795Net Income 2014: $5,8412014Revenue 2015: $49,915Expenses 2015: $42,285Net Income 2015: $7,6302015Revenue 2016: $54,838Expenses 2016: $61,626Net Income 2016: -$6,7882016Revenue 2017: $58,835Expenses 2017: $58,228Net Income 2017: $6072017Revenue 2018: $47,326Expenses 2018: $48,936Net Income 2018: -$1,6102018Revenue 2019: $43,831Expenses 2019: $39,533Net Income 2019: $4,2982019Revenue 2020: $15,580Expenses 2020: $17,753Net Income 2020: -$2,1732020Revenue 2021: $39,884Expenses 2021: $30,373Net Income 2021: $9,5112021Revenue 2022: $33,905Expenses 2022: $46,426Net Income 2022: -$12,5212022Revenue 2023: $48,410Expenses 2023: $31,782Net Income 2023: $16,6282023Revenue 2024: $71,696Expenses 2024: $57,983Net Income 2024: $13,7132024

Highlighted filing

2020

Revenue$15,580
Expenses$17,753
Net Income-$2,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.0
Gross Receipts
$15,580
Mission and Program Overview

Mission

To provide healthy activites for children using the ballfield as a classroom - educate, discipline, teamwork, sportsmanship and fairtplay

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE EXPENSES TO INCLUDE UNIFORMS, EQUIPMENT, SUPPLIES, ETC FOR YOUTH LITTLE LEAGUE BASEBALL-$17,753
TO PROVIDE HEALTHY ACTIVITIES FOR CHILDREN USING THE BALLFIELD AS CLASSROOM - EDUCATE, DISCIPLINE, TEAMWORK, SPORTSMANSHIP AND FAIRPLAY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL AGRENPresident-$0--
JASON RUSHTONVice Preside-$0--
ASHLEY AGRENSecretary-$0--
KATHRYN RUSHTONTreasurer-$0--
ALLEN GRAYSafety Offic-$0--
DAVE TRAVERSSponsor Coor-$0--
MIKE O'BRIENDirector Mm Baseb-$0--
PATRICK CROWLEYEquipment Ma-$0--
Filing and Contact Details

Filer

Filer Name
Middletown Little League
EIN
22-2501065
Address
1151 AQUIDNECK AVENUE, MIDDLETOWN, RI 02842

Signing Officer

Name
Kathryn Rushton
Title
Treasurer
Phone
4015954082
Signed
2021-04-06
Discuss with paid preparer
Yes

Preparer

Firm
CPA Associates
Address
51 JEFFERSON BLVD STE 400, WARWICK, RI 02888-1070
Preparer
David P Krekorian CPA
Phone
4014633003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 68 charter fees 2,116 field equipment 3,165 game expenses 1,320 professional fees 250 program supplies 5,439 repairs 4,635 utilities 760 total 17,753

Form 990-ez, Part III

To provide healthy activites for children using the ballfield as a classroom - educate, discipline, teamwork, sportsmanship and fairtplay

Form 990-ez, Part III, Line 31

Program service expenses to include uniforms, equipment, supplies, etc for youth little league baseball

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL AGREN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JASON RUSHTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2ASHLEY AGREN
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHRYN RUSHTON
CompensationExplanation/CompensationExplanationGrp/PersonNm4ALLEN GRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVE TRAVERS
CompensationExplanation/CompensationExplanationGrp/PersonNm6MIKE OBRIEN
CompensationExplanation/CompensationExplanationGrp/PersonNm7PATRICK CROWLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN RUSHTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04015954082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 KING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017540
IRS990EZ/GrossReceiptsAmt015580
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019713
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL AGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON RUSHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY AGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRYN RUSHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLEN GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE TRAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICK CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SAFETY OFFIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SPONSOR COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR MM BASEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EQUIPMENT MA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTHY ACTIVITES FOR CHILDREN USING THE BALLFIELD AS A CLASSROOM - EDUCATE, DISCIPLINE, TEAMWORK, SPORTSMANSHIP AND FAIRTPLAY
IRS990EZ/ProgramServiceRevenueAmt015580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HEALTHY ACTIVITIES FOR CHILDREN USING THE BALLFIELD AS CLASSROOM - EDUCATE, DISCIPLINE, TEAMWORK, SPORTSMANSHIP AND FAIRPLAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SERVICE EXPENSES TO INCLUDE UNIFORMS, EQUIPMENT, SUPPLIES, ETC FOR YOUTH LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017753
IRS990EZ/TotalProgramServiceExpensesAmt017753
IRS990EZ/TotalRevenueAmt015580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031437
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169004
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0220398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054838
IRS990ScheduleA/Total509Grp/TotalAmt0220398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 68 CHARTER FEES 2,116 FIELD EQUIPMENT 3,165 GAME EXPENSES 1,320 PROFESSIONAL FEES 250 PROGRAM SUPPLIES 5,439 REPAIRS 4,635 UTILITIES 760 TOTAL 17,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE HEALTHY ACTIVITES FOR CHILDREN USING THE BALLFIELD AS A CLASSROOM - EDUCATE, DISCIPLINE, TEAMWORK, SPORTSMANSHIP AND FAIRTPLAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE EXPENSES TO INCLUDE UNIFORMS, EQUIPMENT, SUPPLIES, ETC FOR YOUTH LITTLE LEAGUE BASEBALL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN RUSHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04015954082
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETOWN LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0222501065
ReturnHeader/Filer/USAddress/AddressLine1Txt01151 AQUIDNECK AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002842
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050505998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 JEFFERSON BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028881070
ReturnHeader/PreparerPersonGrp/PhoneNum04014633003
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P KREKORIAN CPA
ReturnHeader/ReturnTs02021-12-14T11:39:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSHTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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