Civic Intelligence

North Wall Little League

990EZ • Fiscal year 2018 • EIN 22-2714573

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 14, 2018

PO Box 1242Wall, NJ 07719

(732) 280-8586

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

7.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,120

Down $6,208 (-75%) from 2017

Net Assets

Up

-$13,653

Up $8,893 (+39%) from 2017

Liabilities

Down

$15,773

Down $15,101 (-49%) from 2017

Revenue

Up

$113,113

Up $3,237 (+2.9%) from 2017

Expenses

Up

$104,220

Up $11,613 (+13%) from 2017

Net Income

Down

$8,893

Down $8,376 (-49%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$2,120
Liabilities$15,773
Net Assets-$13,653

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$113,113
Expenses$104,220
Net Income$8,893
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$138,883
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY IACHELLOPresidentPT$0--
BROOKE ALBURTUSTreasurerPT$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
Brooke Alburtus
Title
Treasurer
Phone
7322808586
Signed
2018-11-14
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 22,550rental fee 6,213

Description of other expenses Part I line 16

Description amountumpires 10,593uniforms 21,048equipment 2,787permits and fees 330tournament fees 4,170assesments 500office supplies 202scholarships 4,000insurances 2,616training clinics 5,000website fees 2,003bank fees 33other expenses 55interest expense 1,676state fees 26credit card fees 150building maintenance 3,350field maintenance 13,985utilities 12,718postage 54printing and reproduction 2,315advertising 1,159sprinkler maint 4,703equipment rental 3,522trophies 2,513player goodwill 2,722field equipment 1,990

Description of total liabilities Part II line 26

Category beginning of year end of yearloan 30,624 15,523volunteer deposits 250 250

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BROOKE ALBURTUS
IRS990EZ/BooksInCareOfDetail/PhoneNum07322808586
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08328
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt08835
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08893
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt06008
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt05374
IRS990EZ/GrossReceiptsAmt0138883
IRS990EZ/GrossSalesOfInventoryAmt014209
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13653
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROOKE ALBURTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0104220
IRS990EZ/OtherRevenueTotalAmt028763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
IRS990EZ/ProgramServiceRevenueAmt065095
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/SpecialEventsDirectExpensesAmt016935
IRS990EZ/SpecialEventsNetIncomeLossAmt09153
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030874
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015773
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104220
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0113113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHWALLLITTLELEAGUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0638527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0638527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131923
IRS990ScheduleA/Total509Grp/TotalAmt0638527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0638586
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016935
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020080
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020080
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03145
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt016935
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016935
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.98000
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPONSORSHIPS 22,550RENTAL FEE 6,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUMPIRES 10,593UNIFORMS 21,048EQUIPMENT 2,787PERMITS AND FEES 330TOURNAMENT FEES 4,170ASSESMENTS 500OFFICE SUPPLIES 202SCHOLARSHIPS 4,000INSURANCES 2,616TRAINING CLINICS 5,000WEBSITE FEES 2,003BANK FEES 33OTHER EXPENSES 55INTEREST EXPENSE 1,676STATE FEES 26CREDIT CARD FEES 150BUILDING MAINTENANCE 3,350FIELD MAINTENANCE 13,985UTILITIES 12,718POSTAGE 54PRINTING AND REPRODUCTION 2,315ADVERTISING 1,159SPRINKLER MAINT 4,703EQUIPMENT RENTAL 3,522TROPHIES 2,513PLAYER GOODWILL 2,722FIELD EQUIPMENT 1,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN 30,624 15,523VOLUNTEER DEPOSITS 250 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE ALBURTUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322808586
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId066684E2B6EC12E8373F05EAE259B56295B834F2E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.87.138.181
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTm016:01:21
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/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROOKE ALBURTUS
ReturnHeader/ReturnTs02019-07-11T15:59:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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