Civic Intelligence

Clark Little League Baseball Inc

EIN 22-2536527 • 501(c)3 • Clark, NJ

Profile

Clark little league baseball is here to give the youth of clark the ability to experience youth baseball in a safe competitive environment while teaching team work.

14 King StreetClark, NJ 07066

www.clarklittleleague.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-11%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$24,700

Up $10,538 (+74%) from 2018

Liabilities

Up

$12,350

Up $12,350 from 2018

Net Assets

Down

$12,350

Down $1,812 (-13%) from 2018

Operations
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Down

$110,788

Down $13,012 (-11%) from 2018

Expenses

Down

$98,438

Down $35,827 (-27%) from 2018

Net Income

Up

$12,350

Up $22,815 (+218%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0-$10KAssets 2014: $0Liabilities 2014: $2,424Net Assets 2014: -$2,4242014Assets 2015: $0Liabilities 2015: $1,153Net Assets 2015: -$1,1532015Assets 2017: $24,627Liabilities 2017: $0Net Assets 2017: $24,6272017Assets 2018: $14,162Liabilities 2018: $0Net Assets 2018: $14,1622018Assets 2019: $24,700Liabilities 2019: $12,350Net Assets 2019: $12,3502019

Highlighted filing

2019

Assets$24,700
Liabilities$12,350
Net Assets$12,350
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $128,419Expenses 2014: $130,843Net Income 2014: -$2,4242014Revenue 2015: $113,902Expenses 2015: $112,631Net Income 2015: $1,2712015Revenue 2017: $106,717Expenses 2017: $95,885Net Income 2017: $10,8322017Revenue 2018: $123,800Expenses 2018: $134,265Net Income 2018: -$10,4652018Revenue 2019: $110,788Expenses 2019: $98,438Net Income 2019: $12,3502019

Highlighted filing

2019

Revenue$110,788
Expenses$98,438
Net Income$12,350
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,700
Liabilities
$12,350
Net assets
$12,350
Revenue
$110,788
Expenses
$98,438
Net income
$12,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.12$1.11$0.98$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.24$1.34$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.07$0.96$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$1.14$1.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.28$1.31$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.2
Gross Receipts
$110,788
Mission and Program Overview

Mission

Clark little league baseball is here to give the youth of clark the ability to experience youth baseball in a safe competitive environment while teaching team work.

Program Services

DescriptionGrantsExpenses
FOR EXPEMPT PURPOSE-$98,438
FOR EXEMPT PURPOSE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALLY ALICEAPresidnetPT$0--
NICK MARZELLATreasurerPT$0--
BOB BREDEPlayer AgentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$34,000$34,000-$34,000
Total Events$34,000$34,000-$34,000
Filing and Contact Details

Filer

Filer Name
Clark Little League Baseball Inc
EIN
22-2536527
Address
14 KING STREET, CLARK, NJ 07066

Signing Officer

Name
Wally Alicea
Title
Presidnet
Phone
7329432718
Signed
2020-01-23
Discuss with paid preparer
Yes

Preparer

Firm
James West CPA
Address
37 WESTFIELD AVE, CLARK, NJ 07066-3224
Preparer
James D West CPA
Phone
7329432718
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Registration fees 31,884 work bond 12,850 picture commissions 1,360 friendlys 475 amazon smile 16 total 46,585”

Form 990-ez, Part I, Line 16

“Signs & sponsorships sign purchases 3,275 expenses insurance 6,214 equipment & uniforms 14,631 tournament costs 1,000 trophies 10,305 donations 2,150 miscellaneous 8 refunds 360 league costs 12,434 district fees 2,208 work bond disbursed 500 postage 182 website 118 supplies 3,983 total 57,368”

Form 990-ez, Part II, Line 24

“Work bond 0 12,350 total 0 12,350”

Form 990-ez, Part II, Line 26

“Overdraft 0 0 work bond 0 12,350”

Form 990-ez, Part III

“Clark little league baseball is here to give the youth of clark the ability to experience youth baseball in a safe competitive environment while teaching team work.”

Form 990-ez, Part III, Line 31

“FOR EXPEMPT PURPOSE”

Raw XML Appendix140 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/BusinessName/BusinessNameLine1Txt0CLARK LITTLE LEAGUE
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CLARK LITTLE LEAGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum07329432718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 MOUNTAINVIEW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt07 MOUNTAINVIEW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024700
IRS990EZ/FundraisingGrossIncomeAmt038181
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04000
IRS990EZ/GrossReceiptsAmt0110788
IRS990EZ/GrossSalesOfInventoryAmt04000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012350
IRS990EZ/OccupancyRentUtltsAndMaintAmt041070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALLY ALICEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK MARZELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB BREDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PLAYER AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012350
IRS990EZ/OtherExpensesTotalAmt057368
IRS990EZ/OtherRevenueTotalAmt046585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLARK LITTLE LEAGUE BASEBALL IS HERE TO GIVE THE YOUTH OF CLARK THE ABILITY TO EXPERIENCE YOUTH BASEBALL IN A SAFE COMPETITIVE ENVIRONMENT WHILE TEACHING TEAM WORK.
IRS990EZ/ProgramServiceRevenueAmt021505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOR EXPEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt038181
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098438
IRS990EZ/TotalProgramServiceExpensesAmt098438
IRS990EZ/TotalRevenueAmt0110788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLARKLITTLELEAGUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517
IRS990ScheduleA/TotalSupportAmt0517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGISTRATION FEES 31,884 WORK BOND 12,850 PICTURE COMMISSIONS 1,360 FRIENDLYS 475 AMAZON SMILE 16 TOTAL 46,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNS & SPONSORSHIPS SIGN PURCHASES 3,275 EXPENSES INSURANCE 6,214 EQUIPMENT & UNIFORMS 14,631 TOURNAMENT COSTS 1,000 TROPHIES 10,305 DONATIONS 2,150 MISCELLANEOUS 8 REFUNDS 360 LEAGUE COSTS 12,434 DISTRICT FEES 2,208 WORK BOND DISBURSED 500 POSTAGE 182 WEBSITE 118 SUPPLIES 3,983 TOTAL 57,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORK BOND 0 12,350 TOTAL 0 12,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVERDRAFT 0 0 WORK BOND 0 12,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLARK LITTLE LEAGUE BASEBALL IS HERE TO GIVE THE YOUTH OF CLARK THE ABILITY TO EXPERIENCE YOUTH BASEBALL IN A SAFE COMPETITIVE ENVIRONMENT WHILE TEACHING TEAM WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR EXPEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLY ALICEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDNET
ReturnHeader/BusinessOfficerGrp/PhoneNum07329432718
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0222536527
ReturnHeader/Filer/USAddress/AddressLine1Txt014 KING STREET
ReturnHeader/Filer/USAddress/CityNm0CLARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04950B0DF57D8AC0F49F5C51FC8BD96C27AED1F62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073060A3FDE4FA1C02ED6E050B7EF8B202FAD6D70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.128.40.164
ReturnHeader/FilingSecurityInformation/IPDt02020-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:24:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300434985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES WEST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 WESTFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070663224
ReturnHeader/PreparerPersonGrp/PhoneNum07329432718
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WEST CPA
ReturnHeader/ReturnTs02020-01-23T09:24:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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