Civic Intelligence

North Wall Little League

EIN 22-2714573 • 501(c)3 • Wall, NJ

Profile

SEE SCHEDULE 0

PO Box 1242Wall, NJ 07719

www.northwalllittleleague.com

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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

50th percentile

-2.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

-4.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$102,249

Down $2,098 (-2.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$107,595

Down $4,844 (-4.3%) from 2022

Expenses

Up

$109,693

Up $25,918 (+31%) from 2022

Net Income

Down

-$2,098

Down $30,762 (-107%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $53,288Liabilities 2012: $97,7822012Assets 2013: $35,172Liabilities 2013: $84,0672013Assets 2014: $30,136Liabilities 2014: $71,6222014Assets 2015: $31,052Liabilities 2015: $58,8962015Assets 2016: $5,906Liabilities 2016: $45,7212016Assets 2017: $8,328Liabilities 2017: $30,874Net Assets 2017: -$22,5462017Assets 2018: $2,120Liabilities 2018: $15,773Net Assets 2018: -$13,6532018Assets 2019: $10,350Liabilities 2019: $0Net Assets 2019: $10,3502019Assets 2022: $104,347Liabilities 2022: $0Net Assets 2022: $104,3472022Assets 2023: $102,249Liabilities 2023: $02023

Highlighted filing

2023

Assets$102,249
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $145,004Expenses 2012: $122,561Net Income 2012: $22,4432012Revenue 2013: $136,331Expenses 2013: $140,732Net Income 2013: -$4,4012013Revenue 2014: $112,988Expenses 2014: $105,579Net Income 2014: $7,4092014Revenue 2015: $108,128Expenses 2015: $94,486Net Income 2015: $13,6422015Revenue 2016: $101,577Expenses 2016: $113,548Net Income 2016: -$11,9712016Revenue 2017: $109,876Expenses 2017: $92,607Net Income 2017: $17,2692017Revenue 2018: $113,113Expenses 2018: $104,220Net Income 2018: $8,8932018Revenue 2019: $87,059Expenses 2019: $62,920Net Income 2019: $24,1392019Revenue 2022: $112,439Expenses 2022: $83,775Net Income 2022: $28,6642022Revenue 2023: $107,595Expenses 2023: $109,693Net Income 2023: -$2,0982023

Highlighted filing

2023

Revenue$107,595
Expenses$109,693
Net Income-$2,098
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$102,249
Liabilities
$0
Net assets
-
Revenue
$107,595
Expenses
$109,693
Net income
-$2,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$1.08$1.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.12$0.84$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.87$0.63$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.16$0.14$1.13$1.04$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.31$0.23$1.10$0.93$0.17
2016Summary only. Only limited summary data is available for this year.$0.06$0.46$1.02$1.14$0.12
2015Summary only. Only limited summary data is available for this year.$0.31$0.59$1.08$0.94$0.14
2014Summary only. Only limited summary data is available for this year.$0.30$0.72$1.13$1.06$0.07
2013Summary only. Only limited summary data is available for this year.$0.35$0.84$1.36$1.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.53$0.98$1.45$1.23$0.22
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$112,439
Mission and Program Overview

Mission

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
BASEBALL AND SOFTBALL TO APPROX 500 CHILDREN TEACHING THE HOW TO PLAY THE GAME AS WELL AS THE MERTIS OF FAIR PLAY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER ROGERSPresidentPT$0--
ANDREA VARGATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
North Wall Little League
EIN
22-2714573
Address
PO BOX 1242, WALL, NJ 07719

Signing Officer

Name
Andrea Varga
Title
Treasurer
Phone
7322808586
Signed
2023-08-14
Discuss with paid preparer
No

Preparer

Firm
A&a Business Consultants Inc
Address
120 Main Street, Avon By The Sea, NJ 07717
Preparer
Brooke Alburtus
Phone
7322808586
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsponsorships 16,854shack income 12,745”

Description of other expenses Part I line 16

“Description amountoffice supplies 5,795cleaning 2,589equipment 3,045shack expenses 5,420tournament fees 2,370credit fees 900trophies 485scholarships 2,000insurances 2,452umpires 4,405uniforms 23,669bank fees 1,040building maintenance 681field equipment 1,063field maintenance 8,420printing and reproduction 3,940”

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/PersonNm0ANDREA VARGA
IRS990EZ/BooksInCareOfDetail/PhoneNum07322808586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1242
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028664
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104347
IRS990EZ/GrossReceiptsAmt0112439
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104347
IRS990EZ/OccupancyRentUtltsAndMaintAmt015501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA VARGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt068274
IRS990EZ/OtherRevenueTotalAmt029599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
IRS990EZ/ProgramServiceRevenueAmt082840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASEBALL AND SOFTBALL TO APPROX 500 CHILDREN TEACHING THE HOW TO PLAY THE GAME AS WELL AS THE MERTIS OF FAIR PLAY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083775
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0112439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHWALLLITTLELEAGUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0477339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138878
IRS990ScheduleA/Total509Grp/TotalAmt0477339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPONSORSHIPS 16,854SHACK INCOME 12,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE SUPPLIES 5,795CLEANING 2,589EQUIPMENT 3,045SHACK EXPENSES 5,420TOURNAMENT FEES 2,370CREDIT FEES 900TROPHIES 485SCHOLARSHIPS 2,000INSURANCES 2,452UMPIRES 4,405UNIFORMS 23,669BANK FEES 1,040BUILDING MAINTENANCE 681FIELD EQUIPMENT 1,063FIELD MAINTENANCE 8,420PRINTING AND REPRODUCTION 3,940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA VARGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322808586
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH WALL LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0222714573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1242
ReturnHeader/Filer/USAddress/CityNm0WALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205784095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A&A BUSINESS CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Avon By The Sea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007717
ReturnHeader/PreparerPersonGrp/PhoneNum07322808586
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROOKE ALBURTUS
ReturnHeader/ReturnTs02023-08-14T14:25:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VARGA
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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